Civic Intelligence

John & Claudia Holliman Affiliated Fund of the Occf Inc

EIN 73-1528946 • 501(c)3 • Oklahoma City, OK

Profile

Support the Oklahoma City Community Foundation, Inc

1000 N Broadway AveOklahoma City, OK 73102

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,521,383

Up $305,433 (+25%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Net Assets

Up

$1,521,382

Up $305,432 (+25%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$297,514

Up $228,090 (+329%) from 2023

Expenses

Up

$162,839

Up $49,139 (+43%) from 2023

Net Income

Up

$134,675

Up $178,951 (+404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,147,604Liabilities 2011: $0Net Assets 2011: $1,147,6042011Assets 2012: $1,063,555Liabilities 2012: $0Net Assets 2012: $1,063,5552012Assets 2013: $1,111,769Liabilities 2013: $0Net Assets 2013: $1,111,7692013Assets 2014: $1,203,062Liabilities 2014: $17Net Assets 2014: $1,203,0452014Assets 2015: $1,141,783Liabilities 2015: $0Net Assets 2015: $1,141,7832015Assets 2016: $1,004,121Liabilities 2016: $0Net Assets 2016: $1,004,1212016Assets 2017: $1,068,788Liabilities 2017: $0Net Assets 2017: $1,068,7882017Assets 2018: $1,176,271Liabilities 2018: $0Net Assets 2018: $1,176,2712018Assets 2019: $1,129,324Liabilities 2019: $0Net Assets 2019: $1,129,3242019Assets 2020: $1,172,659Liabilities 2020: $0Net Assets 2020: $1,172,6592020Assets 2021: $1,500,544Liabilities 2021: $0Net Assets 2021: $1,500,5442021Assets 2022: $1,002,190Liabilities 2022: $646Net Assets 2022: $1,001,5442022Assets 2023: $1,215,950Liabilities 2023: $0Net Assets 2023: $1,215,9502023Assets 2024: $1,521,383Liabilities 2024: $1Net Assets 2024: $1,521,3822024

Highlighted filing

2024

Assets$1,521,383
Liabilities$1
Net Assets$1,521,382
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $46,323Expenses 2011: $86,865Net Income 2011: -$40,5422011Revenue 2012: $5,575Expenses 2012: $84,700Net Income 2012: -$79,1252012Revenue 2013: $15,460Expenses 2013: $86,800Net Income 2013: -$71,3402013Revenue 2014: $119,810Expenses 2014: $102,417Net Income 2014: $17,3932014Revenue 2015: $93,756Expenses 2015: $137,900Net Income 2015: -$44,1442015Revenue 2016: $29,935Expenses 2016: $125,290Net Income 2016: -$95,3552016Revenue 2017: $32,107Expenses 2017: $85,830Net Income 2017: -$53,7232017Revenue 2018: $59,387Expenses 2018: $117,198Net Income 2018: -$57,8112018Revenue 2019: $90,810Expenses 2019: $118,664Net Income 2019: -$27,8542019Revenue 2020: $72,049Expenses 2020: $116,540Net Income 2020: -$44,4912020Revenue 2021: $115,225Expenses 2021: $113,700Net Income 2021: $1,5252021Revenue 2022: $70,520Expenses 2022: $159,461Net Income 2022: -$88,9412022Revenue 2023: $69,424Expenses 2023: $113,700Net Income 2023: -$44,2762023Revenue 2024: $297,514Expenses 2024: $162,839Net Income 2024: $134,6752024

Highlighted filing

2024

Revenue$297,514
Expenses$162,839
Net Income$134,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,521,383
Liabilities
$1
Net assets
$1,521,382
Revenue
$297,514
Expenses
$162,839
Net income
$134,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.30$0.16$0.13
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.07$0.16$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.12$0.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.09$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.06$0.12$0.06
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.03$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.03$0.13$0.10
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.09$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.02$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.01$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.05$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$608,501
Mission and Program Overview

Mission

Support the oklahoma city community foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,907$1,521,383▲ $305,476
Cash and Non-Interest-Bearing Accounts$43--
Total Assets$1,215,950$1,521,383▲ $305,433
Liabilities
Other Liabilities$0$1▲ $1
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,096,211$1,385,328▲ $289,117
Net Assets Without Donor Restrictions$119,739$136,054▲ $16,315
Total Net Assets Fund Balance$1,215,950$1,521,382▲ $305,432
Total Liabilities and Net Assets / Fund Balance$1,215,950$1,521,383▲ $305,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,215,950-▲ $468,076-$1,521,382
2022$1,001,544-▲ $328,106-$1,215,950
2021$1,500,544$2,775▼ $342,314-$1,001,544
2020$1,172,659-▲ $441,585-$1,500,544
2019$1,129,324-▲ $159,875-$1,172,659
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Claudia HollimanPresident
Jimmy GoodmanVice President
Christin MuggTrustee
Nancy AnthonyTrustee
Trisha FinneganTrustee
Helen StoneSecretary
Cathy LippardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$297,514
Other Revenue
$0
Change in Net Assets
$134,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,444
Other Expenses$9,395
Total Fundraising Expense$948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,444--$153,444
Fees for Services Management-$8,252$948$9,200
Fees for Service Investment Mgmnt Fees-$195-$195
Total Functional Expenses$153,444$8,447$948$162,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Zoological Society IncOklahoma City, OK501(c)(3)General Purposes$45,000
American Civil Liberties Union of Oklahoma FoundationOklahoma City, OK501(c)(3)Civil Rights/social Action, Advocacy$20,500
Alpha Charter of Excellence IncMiami, FL501(c)(3)Purchases for Kindergartners$12,444
Coral Gables Community FoundationCoral Gables, FL501(c)(3)FOR ORGANIZATION'S ACTIVITIES$10,000
Nepal Youth FoundationSan Francisco, CA501(c)(3)General Purposes$10,000
Oklahoma School of Science and Mathematics FoundationOklahoma City, OK501(c)(3)General Purposes$10,000
Salvation ArmyOklahoma City, OK501(c)(3)General Purposes$10,000
World NeighborsOklahoma City, OK501(c)(3)Nepal$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has public members, which consist of trustees from the oklahoma city community foundation, and donor members. The public members are a majority of the members, making the oklahoma city community foundation the controlling entity of the organization.”

Form 990, Part VI, Section A, Line 7A

“The public members are entitled to elect three trustees; the donor members are entitled to elect two trustees. As the controlling entity of the organization, the oklahoma city community foundation has the power to elect and/or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an outside accounting firm and reviewed by the staff of the oklahoma city community foundation, the supported organization. The return is e-mailed to all trustees prior to filing for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed, discussed and signed by each trustee at the annual trustee meeing.”

Form 990, Part VI, Section B, Line 15

“This organization doesn't have any direct employees and, therefore, doesn't follow this policy. However, the oklahoma city community foundation, which has an economic interest and controls the supporting organization's board of trustees, does follow this process for its personnel.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John & Claudia Holliman Affiliated Fund
EIN
73-1528946
Phone
4052355603
Address
1000 N BROADWAY AVE, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Gregg Koehn
Title
Treasurer
Phone
4052355603
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Koehn
Formed
1997
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation has an audit committee that assumes responsibility for oversight of the audit, review of the financial statements, and selection of independent auditors. This has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to support the mission of this organization in perpetuity.”

PART X, LINE 2:

“Occf and its supporting organizations are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the internal revenue code (the code), and have been determined not to be a private foundation under section 509(a) of the code. The limited liability companies are pass-through entities for tax purposes. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. The asc provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing occf and its supporting organizations' tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

Raw XML AppendixShowing 400 of 862 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum04052355603
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073102
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0153444
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01096211
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01385328
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0948
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08252
IRS990/FeesForServicesManagementGrp/TotalAmt09200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0195
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA HOLLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIN MUGG
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN STONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT, VIA GRANTS, TO OTHER NON-PROFIT ORGANIZATIONS. THESE GRANTS WERE DISTRIBUTED AFTER APPROVAL OF THE BOARD OF TRUSTEES OF THE FUND, THE MAJORITY OF WHOSE MEMBERS ARE APPOINTED BY THE TRUSTEES OF THE OKLAHOMA CITY COMMUNITY FOUNDATION INC., THE SUPPORTED ORGANIZATION. THIS APPROVAL IS EVIDENCE THAT THESE GRANTS SUPPORT AND BENEFIT THE OKLAHOMA CITY COMMUNITY FOUNDATION AND ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237024262
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OKLAHOMA CITY COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08942
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01215950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01521382
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0153444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0468076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01001544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01215950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01500544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01001544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-342314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01172659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01500544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0441585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01129324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01172659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE MISSION OF THIS ORGANIZATION IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCCF AND ITS SUPPORTING ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE LIMITED LIABILITY COMPANIES ARE PASS-THROUGH ENTITIES FOR TAX PURPOSES. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING OCCF AND ITS SUPPORTING ORGANIZATIONS' TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt120500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt412444
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CIVIL RIGHTS/SOCIAL ACTION, ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PURCHASES FOR KINDERGARTNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOR ORGANIZATION'S ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEPAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OKLAHOMA ZOOLOGICAL SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN CIVIL LIBERTIES UNION OF OKLAHOMA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEPAL YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OKLAHOMA SCHOOL OF SCIENCE AND MATHEMATICS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALPHA CHARTER OF EXCELLENCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CORAL GABLES COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WORLD NEIGHBORS
IRS990ScheduleI/RecipientTable/RecipientEIN0730688645
IRS990ScheduleI/RecipientTable/RecipientEIN1731003205
IRS990ScheduleI/RecipientTable/RecipientEIN2680224596
IRS990ScheduleI/RecipientTable/RecipientEIN3731401430
IRS990ScheduleI/RecipientTable/RecipientEIN4454394892
IRS990ScheduleI/RecipientTable/RecipientEIN5650208290
IRS990ScheduleI/RecipientTable/RecipientEIN6580660607
IRS990ScheduleI/RecipientTable/RecipientEIN7730707328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 18424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 13327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21016 LINCOLN BLVD STE 222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31141 N LINCOLN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41223 SW 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51825 PONCE DE LEON BLVD 447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61001 N PENNSYLVANIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75600 N MAY AVENUESTE 160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0731540424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3731042847
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6731076411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7731124222
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DUE DILIGENCE PROCEDURES PRIOR TO GRANT DISBURSEMENT INCLUDE: 1) ENSURING THAT GRANTS DO NOT PROVIDE BENEFITS TO ANY DONOR OR OTHER DISQUALIFIED PERSON AND DO NOT RESULT IN PRIVATE INUREMENT TO ANY PERSON OR CORPORATION; 2) COLLECTING IRS LETTER DOCUMENTING 501(C)(3) PUBLIC CHARITY STATUS, CURRENT BOARD OF DIRECTOR LISTING, CURRENT FINANCIAL INFORMATION AND CURRENT PROGRAM INFORMATION OR DESCRIPTION; 3) VERIFYING STATUS IN IRS PUBLICATION 78 THROUGH WWW.GUIDESTAR.COM; 4) CONFIRMING THAT GRANTS ARE NOT MADE TO INDIVIDUALS OR FOR THE BENEFIT OF A SPECIFIC INDIVIDUAL, FOR REIMBURSEMENT PURPOSES OR FOR NON-CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0397122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1228144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3165003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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